Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/06/2020 | OWN/2020-21/R/10 | 25,558 | 03/06/2020 | FFC/2020-21/P/8 | 10,000 | 25/06/2020 | OWN/2020-21/C/6 | 24,214 | ||||||
25/06/2020 | OWN/2020-21/R/11 | 18,433 | 03/06/2020 | OWN/2020-21/P/10 | 6,806 | 25/06/2020 | OWN/2020-21/C/7 | 15,990 | ||||||
25/06/2020 | OWN/2020-21/R/7 | 1,473 | 03/06/2020 | OWN/2020-21/P/11 | 8,000 | |||||||||
25/06/2020 | OWN/2020-21/R/8 | 3,000 | 03/06/2020 | OWN/2020-21/P/12 | 15,352 | |||||||||
25/06/2020 | OWN/2020-21/R/9 | 1,000 | 03/06/2020 | OWN/2020-21/P/13 | 4,800 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 14,088 | 09/06/2020 | OWN/2020-21/P/14 | 5,103 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | 30 | 25/06/2020 | OWN/2020-21/P/15 | 2,100 | |||||||||
30/06/2020 | PYKKA/2020-21/R/1 | 90 | 25/06/2020 | OWN/2020-21/P/16 | 3,000 | |||||||||
30/06/2020 | STS/2020-21/R/1 | 14 | 25/06/2020 | OWN/2020-21/P/17 | 8,000 | |||||||||
25/06/2020 | OWN/2020-21/P/18 | 11,200 | ||||||||||||
25/06/2020 | OWN/2020-21/P/19 | 4,800 | ||||||||||||
30/06/2020 | FFC/2020-21/P/9 | 17.7 | ||||||||||||
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